City Emergency Management Agency Expenditures
City Emergency Management Agency expenditures for FY 2019, Fund 1010
All City Emergency Management Agency expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Shi | 06/29/2019 | $262.02 |
Shi | 06/29/2019 | $437.85 |
Shi | 06/29/2019 | $425.45 |
$1,125.32 |
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